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Votes
6
I would like to pull up a vendor report showing all insurance ...
i was put in charge of making sure all vendors have insurance. i need a report showing all info that is entered for the vendor including of they do or don't have ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
2
I would like to add another billing status in job costing
In job costing there are 3 billing statuses,I would like to be able to add my own status name for invoices that are not being billed. I understand that I can save in ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Why can't I pull up a report with all open or partially billed ...
I progress bill but sometimes it takes a while until we complete the work. I would like to be able to pull up a report showing me all open proposals and change orders. ...by: peshe p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
8
State Unemployment Insurance Provisions for more than one state each ...
Sage needs a provision for payroll calculations for Unemployment Insurance in more than one state each year. I have checked with all the states we work with, and NONE of ...by: Barbara B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
NEEDED! Offline Version of Sage 100 Contractor SQL
I am a Sage 100 Contractor Certified Consultant. I travel often and during travel I don't always have internet access, for example on airplanes that do not offer Wifi or ...by: Nicole R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
2
Allow field insdte to be used in custom reports and alerts.
Would love to use this field to create custom scheduled reports and/or alerts to notify manager when new ledger accounts, jobs, customers, employees, etc are created in ...by: Nicole R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
Alternates in Estimate should NOT be included in Base Bid Amount
In Sage 100 CONTRACTOR estimating module when a job has an alternate or alternates, the alternate pricing should NOT be included in the Base Bid amount. This makes it ...by: Melissa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
5
7-6 Alert Queries - Need to setup quarterly and custom reminders for ...
We are a commercial landscape maintenance company and would like to be able to setup quarterly and custom dates for certain services that we have setup using custom ...by: Leslie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
6
Enter multiple technicians under dispatch/work orders
Would be nice to have the option to enter 2 or 3 technicians under dispatch in work orders. Right now can only enter 1 technician. Sometimes there are two or 3 ...by: Leslie S. | over a year ago | Last activity over a year ago | Status changed about a year ago | Other
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Votes
2
Add invoice date and terms to report 3-1-3 report 21 and 26
I have to send our AR Aging reports to the bank and I use the report 26 under the menu item 3-1-3 report 26 and provides the due date but the bank always requests ...by: Amy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
DCAA requires that employee time entries not be able to be changed, ...
DCAA (Defense Contractors Auditing & Accounting) requires that employee time entries not be able to be changed, but a correct revision may be entered if a reason is ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
IN 9-2 Parts, increase the Parts Price field size two digits to allow ...
In order to enter a budget that is currently in a spreadsheet, the Parts are entered, but some item prices exceed the current field size limit of 99999.9999. This was ...by: Frank B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Estimating
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Votes
6
Department Income statement for the last 12 periods
If clients use the "regular" Income statement for the last 12 periods and use departments, they will want the same statement by department.by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
3
Allow user to default to skip entry in the WIP box on the 3-5 screen
the wip box is getting selected instead of the Certified payroll box on accident. There is no option to skip to prevent this from happeningby: Stan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Default Service Contract status as Work Order rather than Open when ...
Currently when posting multiple service contracts, it defaults as status 1-open. We use SSO and I have to copy, void, paste and re-save as status 7-work order in order ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
2
11-2 Billing Cycle Tri-annual/Specific Months
In 11-2 Billing cycle drop down it would be helpful to have an option to chose specific months. We have some clients that want a tri-annual contract or very specific ...by: Kim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Backup company from finance admin workstation
Please provide a way for a finance admin to back up the database/company file from their workstation as opposed to logging into the server. In previous versions they ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
5
update Sage/Atrix to calculate the Certified Payroll Correctly on ...
Certified payroll reports don't look at the offset that is set up for the employee on the 5-2-1 calculations tab for the payroll calculation Column 6 should reflect the ...by: Bridget k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
I would like a way to "mark" a customer account to show if they are a ...
Possibly just by changing text color to differentiate from other customers.by: Sheri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
7
Accounts Receivable: Need a Time and Materials billing invoice
Accounts Receivable: Need a Time and Materials billing invoice that show Description, Quantity, Price, Ext. Price, and Amount. This would be identical to the Work ...by: Sherry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
By Category
All Categories- Accounting Reports (123)
- Accounts Payable (493)
- Accounts Receivable (454)
- Equipment Management (43)
- Estimating (117)
- General Ledger (132)
- Inventory (58)
- Other (273)
- Payroll (712)
- Project Management (382)
- Review and Reporting (149)
- Scheduling (49)
- Service Receivables (171)
- Utilities (93)
